ORESTAR Archive

Kellie Torres for Portland

Committee 24897 · Candidate Committee · active 2026-03-15 → 2026-11-03 · ORESTAR · Export to Excel

Contributions received
$332.7K
Expenditures
$319.3K
Transactions
543
Cash balance
$1.6K
as of 2026-11-04
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Statement of Organization

Address: 1235 SE Division Ste 201 Portland, OR 97202
Treasurer: Jef A Green
Candidate: Kellie Torres
Latest filing: Amendment, effective 2026-09-23 · view on ORESTAR

People

RoleNameSinceOccupation
Candidate Kellie Torres — External Affairs Portland Parks Portland, OR
Treasurer Jef A Green — —

Monthly activity

Cash balance

Daily account-summary snapshots (collection began July 2026).

Filing history

EffectiveTypeDescription
2026-09-23 Amendment City Councilor, City of Portland, District 3Nonpartisan ORESTAR
2026-07-13 → 2026-09-23 Amendment — ORESTAR
2026-03-14 → 2026-07-13 Original — ORESTAR

Transactions

DateContributor / PayeeType AmountPurposeOccupation / Employer
2026-10-20 Miscellaneous Cash Contributions $100 and under Cash Contribution $25 — —
2026-10-20 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $79 — —
2026-10-20 Google Ads Cash Expenditure $500 — —
2026-10-20 Google Ads Cash Expenditure $500 — —
2026-10-20 Mackenzie Gray Cash Expenditure $1,920 #10 —
2026-10-19 Miscellaneous Cash Contributions $100 and under Cash Contribution $478 — —
2026-10-19 Matthew Kampfe Cash Contribution $250 — Real Estate Broker · Ksp1
2026-10-19 Diana Stuart Cash Contribution $50 — —
2026-10-19 Nick Christensen Cash Contribution $50 — Public affairs · Metro
2026-10-19 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10 — —
2026-10-19 Google Ads Cash Expenditure $500 — —
2026-10-19 Google Ads Cash Expenditure $500 — —
2026-10-19 Google Ads Cash Expenditure $500 — —
2026-10-19 Switchboard Public Benefit Corp Cash Expenditure $587 switchboard charges #OLEQXBZS-0001 —
2026-10-19 Nora Gruber dba Square Cap Media Cash Expenditure $2,000 #2899 —
2026-10-16 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18 — —
2026-10-16 Google Ads Cash Expenditure $500 — —
2026-10-16 Peter Stott Return or Refund of Contribution $350 ActBlue refund for contribution over the limit Chairman · Market Express
2026-10-16 Gretta Grimala Return or Refund of Contribution $150 refund for contribution over the limit —
2026-10-16 Morel Ink Cash Expenditure $3,388 #26-8470, #26-7647, #26-7425 —
2026-10-15 GetThru Cash Expenditure $300 texting services #46519 —
2026-10-15 Miscellaneous Cash Contributions $100 and under Cash Contribution $1,845 — —
2026-10-15 Gretta Grimala Cash Contribution $250 — —
2026-10-15 Peter Stott Cash Contribution $350 — Chairman · Market Express
2026-10-15 Gretta Grimala Cash Contribution $250 — —
2026-10-15 Cristin Campbell Cash Contribution $150 — Lead Merchant of North America Apparel · Nike
2026-10-15 Janice Brethower Cash Contribution $125 — —
2026-10-15 Peter Koehler Cash Contribution $250 — Owner of business strategy advising company
2026-10-15 ActBlue Technical Services Cash Expenditure $94 merchant fees —
2026-10-15 PHONEBURNER Cash Expenditure $1,534 texting services —
2026-10-15 PHONEBURNER Cash Expenditure $660 texting services —
2026-10-15 PHONEBURNER Cash Expenditure $660 texting services —
2026-10-15 PHONEBURNER Cash Expenditure $165 texting services —
2026-10-15 Google Ads Cash Expenditure $500 — —
2026-10-14 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $18 — —
2026-10-14 Technicolor Campaigns Cash Expenditure $5,025 #1214 —
2026-10-14 Google Ads Cash Expenditure $500 — —
2026-10-14 Open Phone Cash Expenditure $109 telephone services —
2026-10-13 Miscellaneous Cash Expenditures $100 and under Cash Expenditure $10 — —
2026-10-13 City of Portland Open and Accountable Elections Cash Contribution $19,590 — —
2026-10-13 The Asian Reporter Cash Expenditure $250 #28607 —
2026-10-13 Google Ads Cash Expenditure $500 — —
2026-10-13 Google Ads Cash Expenditure $500 — —
2026-10-13 Google Ads Cash Expenditure $500 — —
2026-10-13 Springwater Partners Cash Expenditure $48,816 #KTM2026-01 —
2026-10-13 Morel Ink Cash Expenditure $1,280 #26-8470 —
2026-10-12 Kellie Torres Cash Expenditure $450 — Manager · City of Portland
2026-10-12 Nora Gruber dba Square Cap Media Account Payable $2,000 videography services —
2026-10-12 Mark Jamieson Cash Expenditure $2,000 scheduling services —
2026-10-09 Google Ads Cash Expenditure $350 — —
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